|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRATAPNAGAR
|
UT-13-001-057-001/34270195
(Bousadi)
|
3513001000NRG25290420240011583
|
29/04/2024
|
PUROSHOTAM SINGH
|
3513001WL000968
|
PUROSHOTAM SINGH
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250328
|
|
MR PURUSHOTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-057-001/34270070
(Bousadi)
|
3513001000NRG25290420240011581
|
29/04/2024
|
ANITA RAWAT
|
3513001WL000968
|
ANITA RAWAT
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250326
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-057-001/34270105
(Bousadi)
|
3513001000NRG25290420240011582
|
29/04/2024
|
PREMA DEVI
|
3513001WL000968
|
PREMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630250327
|
|
PREMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|